(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.51%1.62億 | 53.01%1.29億 | 16.91%9,090.8萬 | 1.83%3.9億 | -11.53%8,224.1萬 | 39.14%1.45億 | -36.35%8,445萬 | 47.65%7,775.8萬 | 46.99%3.83億 | 37.96%9,295.8萬 |
主營業務成本 | 80.77%5,199.8萬 | 63.37%4,384.6萬 | -12.49%2,357.3萬 | -3.65%1.06億 | -25.66%2,310.1萬 | 14.84%2,876.5萬 | -25.71%2,683.8萬 | 54.84%2,693.9萬 | 41.15%1.1億 | 42.55%3,107.5萬 |
毛利 | -5.60%1.1億 | 48.18%8,537.2萬 | 32.50%6,733.4萬 | 4.04%2.84億 | -4.43%5,914.1萬 | 46.81%1.16億 | -40.32%5,761.3萬 | 44.10%5,081.8萬 | 49.47%2.73億 | 35.77%6,188.3萬 |
營業費用 | 7.32%7,574萬 | 24.14%8,164.3萬 | 45.47%9,281.3萬 | 24.20%3.07億 | 61.49%1.07億 | 27.20%7,057.1萬 | 5.72%6,576.8萬 | 0.70%6,380.4萬 | 0.10%2.47億 | -1.08%6,631.3萬 |
營業利潤 | -25.46%3,423萬 | 145.73%372.9萬 | -96.20%-2,547.9萬 | -190.23%-2,316.9萬 | -982.33%-4,794.7萬 | 92.37%4,591.9萬 | -123.75%-815.5萬 | 53.78%-1,298.6萬 | 139.84%2,567.7萬 | 79.35%-443萬 |
營業外利息收入與支出淨額 | 33.33%1.6萬 | 22.22%1.1萬 | 0.00%1.2萬 | 27.78%4.6萬 | 18.18%1.3萬 | 20.00%1.2萬 | 28.57%9,000 | 50.00%1.2萬 | 125.00%3.6萬 | 175.00%1.1萬 |
營業外利息收入 | 33.33%1.6萬 | 22.22%1.1萬 | 0.00%1.2萬 | 27.78%4.6萬 | 18.18%1.3萬 | 20.00%1.2萬 | 28.57%9,000 | 50.00%1.2萬 | 125.00%3.6萬 | 175.00%1.1萬 |
投資淨收益 | 97.52%39.9萬 | 61.60%-28.3萬 | 120.69%3萬 | -118.44%-31.3萬 | -62.20%36.7萬 | -75.40%20.2萬 | -1,942.50%-73.7萬 | -7.41%-14.5萬 | 195.64%169.7萬 | 526.45%97.1萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -91.7萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --91.7萬 | ---- |
其他營業外收入(費用) | 14.29%8,000 | 4,000 | -58萬 | -898.84%-206.1萬 | -98.65%1,000 | -91.03%7,000 | -80.17%25.8萬 | 7.4萬 | ||
稅前利潤 | -24.90%3,465.4萬 | 131.58%345.9萬 | -98.30%-2,601.5萬 | -195.30%-2,549.6萬 | -1,008.48%-4,756.5萬 | 86.20%4,614.1萬 | -131.76%-1,095.3萬 | 53.52%-1,311.9萬 | 142.77%2,675.3萬 | 79.85%-429.1萬 |
所得稅 | -5.50%969.3萬 | 136.85%62.9萬 | -118.80%-388.8萬 | 236.36%309.4萬 | 46.42%-367.9萬 | 174.69%1,025.7萬 | -401.59%-170.7萬 | -696.31%-177.7萬 | -468.67%-226.9萬 | -3,179.37%-686.7萬 |
除稅後利潤 | -30.44%2,496萬 | 130.61%283萬 | -95.10%-2,212.6萬 | -198.51%-2,859.1萬 | -1,802.37%-4,388.7萬 | 70.49%3,588.3萬 | -127.26%-924.6萬 | 60.24%-1,134.1萬 | 146.70%2,902.3萬 | 111.98%257.8萬 |
持續經營利潤 | -30.44%2,496.1萬 | 130.61%283萬 | -95.09%-2,212.7萬 | -198.51%-2,859萬 | -1,803.65%-4,388.6萬 | 70.49%3,588.4萬 | -127.26%-924.6萬 | 60.23%-1,134.2萬 | 146.70%2,902.2萬 | 111.97%257.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.44%2,496萬 | 130.61%283萬 | -95.10%-2,212.6萬 | -198.51%-2,859.1萬 | -1,802.37%-4,388.7萬 | 70.49%3,588.3萬 | -127.26%-924.6萬 | 60.24%-1,134.1萬 | 146.70%2,902.3萬 | 111.98%257.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -30.44%2,496萬 | 130.61%283萬 | -95.10%-2,212.6萬 | -198.51%-2,859.1萬 | -1,802.37%-4,388.7萬 | 70.49%3,588.3萬 | -127.26%-924.6萬 | 60.24%-1,134.1萬 | 146.70%2,902.3萬 | 111.98%257.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -34.00%4.27 | 129.52%0.49 | -84.88%-3.79 | -197.72%-5.15 | -1,819.57%-7.91 | 68.93%6.47 | -126.95%-1.66 | 60.42%-2.05 | 146.60%5.27 | 111.73%0.46 |
稀釋每股收益 | -33.94%4.2664 | 129.07%0.4837 | -84.88%-3.79 | -197.72%-5.15 | -1,819.57%-7.91 | 69.07%6.4586 | -127.02%-1.6642 | 60.42%-2.05 | 146.60%5.27 | 111.73%0.46 |
每股派息 | ||||||||||
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據